Reversing G/L Entries

Toru

When I try to reverse G/L Entries by "Reverse Register" functions on "G/L -> History -> Registers" screen I get the following error message :

"You can not reverse Vendor Ledger Entry No. 47 because the entry applied to an entry or has been changed by a batch job."

Could someone give me a litle bit explanation about the message and the rules about reversing pls.

Thanks in advance.
Regards.

romeosdf

go to the vendor ledger entry, press entry==>applied entries, reverse the application, then go back to g/l entry to reverse it.

Toru

Thanks so much Romeo.

Just one step passing over the problem.

The entries I am trying to reverse are openning records. That means there are so many entries I have to reverse.

Is there a way to unapply all entries in a transaction?